Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2024 • EIN 03-0390058

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileN/A
PO Box 3768Estes Park, CO 80517

(970) 238-0897

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,534

Flat from 2024

Net Assets

Flat

$22,534

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,041

Flat from 2024

Expenses

Flat

$68,282

Flat from 2024

Net Income

Flat

-$15,241

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $6,690Liabilities 2010: $1,365Net Assets 2010: $5,3252010Assets 2011: $8,206Liabilities 2011: $0Net Assets 2011: $8,2062011Assets 2012: $2,754Liabilities 2012: $800Net Assets 2012: $1,9542012Assets 2013: $1,770Liabilities 2013: $02013Assets 2014: $580Liabilities 2014: $02014Assets 2015: $2,921Liabilities 2015: $02015Assets 2016: $10,879Liabilities 2016: $0Net Assets 2016: $10,8792016Assets 2017: $5,856Liabilities 2017: $1,577Net Assets 2017: $4,2792017Assets 2018: $17,962Liabilities 2018: $6,220Net Assets 2018: $11,7422018Assets 2019: $42,888Liabilities 2019: $0Net Assets 2019: $42,8882019Assets 2020: $23,241Liabilities 2020: $0Net Assets 2020: $23,2412020Assets 2021: $23,874Liabilities 2021: $0Net Assets 2021: $23,8742021Assets 2024: $22,534Net Assets 2024: $22,5342024Assets 2024: $22,534Net Assets 2024: $22,5342024

Highlighted filing

2024

Assets$22,534
Liabilities-
Net Assets$22,534
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $96,491Expenses 2010: $97,690Net Income 2010: -$1,1992010Revenue 2011: $84,816Expenses 2011: $81,935Net Income 2011: $2,8812011Revenue 2012: $54,743Expenses 2012: $60,995Net Income 2012: -$6,2522012Revenue 2013: $56,237Expenses 2013: $55,322Net Income 2013: $9152013Revenue 2014: $55,899Expenses 2014: $57,268Net Income 2014: -$1,3692014Revenue 2015: $58,920Expenses 2015: $56,579Net Income 2015: $2,3412015Revenue 2016: $70,836Expenses 2016: $62,878Net Income 2016: $7,9582016Revenue 2017: $73,321Expenses 2017: $79,921Net Income 2017: -$6,6002017Revenue 2018: $66,906Expenses 2018: $33,152Net Income 2018: $33,7542018Revenue 2019: $93,907Expenses 2019: $61,311Net Income 2019: $32,5962019Revenue 2020: $20,136Expenses 2020: $44,885Net Income 2020: -$24,7492020Revenue 2021: $46,457Expenses 2021: $45,824Net Income 2021: $6332021Revenue 2024: $53,041Expenses 2024: $68,282Net Income 2024: -$15,2412024Revenue 2024: $53,041Expenses 2024: $68,282Net Income 2024: -$15,2412024

Highlighted filing

2024

Revenue$53,041
Expenses$68,282
Net Income-$15,241
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$53,041
Mission and Program Overview

Mission

Ballet Renaissance is a 501 (c)(3) nonprofit organization committed to educating and inspiring 50 youth between the ages 4 and18 through the art of classical ballet.

Program Services

DescriptionGrantsExpenses
Provided comprehensive dance education through DAILY classes in classical ballet to over youth between the ages of and Organized and performed various recitals throughout the year including inspiring youth and the community through the art of classical ballet$11,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA FURNISHPresident/ Secratary-$0--
RADOSLAW J KOKOSZKATreasurer-$0--
HEIDI ROTHBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Renaissance
EIN
03-0390058
Address
PO BOX 3768, Estes Park, CO 80517

Signing Officer

Name
Radoslaw Kokoszka
Title
Treasurer
Phone
9702380897
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Ducarmel Mezier CPA
Address
3 ELMAN PL, EAST NORTHPORT, NY 11731
Preparer
Ducarmel Mezier
Phone
5169289688
Supplemental Narrative

Additional Explanations

990 EZ Line 10

“Ayanas Hope received the endowment of 10000 in 2024/4745 Wheaton Dr Fort Collins CO 80525”

990-ez Line 24

“Other assets include costumes for 8721 and endowment of 11048”

Form 990-ez Line 16

“Other expenses include travel and meetings 11819/ dance supplies 12168 and depreciation expense 2180”

Form 990-ez Line 20

“The fund balance has been adjusted due to prior depreciation that was not taken.”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt037775
IRS990EZ/OtherExpensesTotalAmt026167
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IRS990EZ/PrimaryExemptPurposeTxt0Ballet Renaissance is a 501 (c)(3) nonprofit organization committed to educating and inspiring 50 youth between the ages 4 and18 through the art of classical ballet.
IRS990EZ/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramServiceRevenueAmt06880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ayanas Hope received the endowment of 10000 in 2024/4745 Wheaton Dr Fort Collins CO 80525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDE COSTUMES FOR 8721 AND ENDOWMENT OF 11048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDE TRAVEL AND MEETINGS 11819/ DANCE SUPPLIES 12168 AND DEPRECIATION EXPENSE 2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND BALANCE HAS BEEN ADJUSTED DUE TO PRIOR DEPRECIATION THAT WAS NOT TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RADOSLAW KOKOSZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702380897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET RENAISSANCE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0030390058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3768
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824467416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ducarmel Mezier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ELMAN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum05169289688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ducarmel Mezier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T22:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,534
Liabilities
-
Net assets
$22,534
Revenue
$53,041
Expenses
$68,282
Net income
-$15,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$53.0$68.3$15.2
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$53.0$68.3$15.2
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$46.5$45.8$0.63
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$20.1$44.9$24.7
2019Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$93.9$61.3$32.6
2018Detailed filing. Detailed filing data is available for this year.$18.0$6.22$11.7$66.9$33.2$33.8
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.58$4.28$73.3$79.9$6.60
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$70.8$62.9$7.96
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$58.9$56.6$2.34
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$55.9$57.3$1.37
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$56.2$55.3$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.80$1.95$54.7$61.0$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$84.8$81.9$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.37$5.33$96.5$97.7$1.20
Peer Organizations

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